|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-014-002/1-B
()
|
1715005014NRG24240120241164524
|
25/01/2024
|
chitasen
|
1715005014WL094762
|
chitasen
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
chitasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEOSAR
|
MP-15-005-014-002/109
()
|
1715005014NRG24240120241164525
|
25/01/2024
|
kamlesh
|
1715005014WL094762
|
kamlesh
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-014-002/37
()
|
1715005014NRG24240120241164527
|
25/01/2024
|
charasiya
|
1715005014WL094762
|
charasiya
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
charasiya
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-014-004/11-A
()
|
1715005014NRG24240120241164531
|
25/01/2024
|
hirakali
|
1715005014WL094762
|
hirakali
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
hirakali
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-014-004/11-A
()
|
1715005014NRG24240120241164530
|
25/01/2024
|
ramnath
|
1715005014WL094762
|
ramnath
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
ramnath
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-014-004/11-C
()
|
1715005014NRG24240120241164532
|
25/01/2024
|
ramraj baiga
|
1715005014WL094762
|
ramraj baiga
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
ramrajbaiga
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-014-004/123-C
()
|
1715005014NRG24240120241164537
|
25/01/2024
|
lalita singh
|
1715005014WL094762
|
lalita singh
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
lalitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEOSAR
|
MP-15-005-014-004/134-D
()
|
1715005014NRG24240120241164538
|
25/01/2024
|
Ramadhar
|
1715005014WL094762
|
Ramadhar
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-014-004/146-A
()
|
1715005014NRG24240120241164540
|
25/01/2024
|
shivsankar
|
1715005014WL094762
|
shivsankar
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-014-004/54
()
|
1715005014NRG24240120241164543
|
25/01/2024
|
jagdesh
|
1715005014WL094762
|
jagdesh
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-067-001/158-A
()
|
1715005067NRG24250120241169549
|
25/01/2024
|
yagybhan
|
1715005067WL095055
|
yagybhan
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
yagybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-014-002/109
()
|
1715005014NRG24240120241164526
|
25/01/2024
|
devkali
|
1715005014WL094762
|
devkali
|
00415
|
SBIN0007770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-014-004/121-A
()
|
1715005014NRG24240120241164534
|
25/01/2024
|
sukhmanti devi
|
1715005014WL094762
|
sukhmanti devi
|
00415
|
SBIN0007770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
sukhmantidevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-014-004/121-B
()
|
1715005014NRG24240120241164535
|
25/01/2024
|
Kalavati devi
|
1715005014WL094762
|
Kalavati devi
|
00415
|
SBIN0007770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
Kalavatidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-014-004/121-A
()
|
1715005014NRG24240120241164533
|
25/01/2024
|
vresnu kumar
|
1715005014WL094762
|
vresnu kumar
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
vresnukumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-014-004/121-D
()
|
1715005014NRG24240120241164536
|
25/01/2024
|
Arti
|
1715005014WL094762
|
Arti
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-014-004/301-D
()
|
1715005014NRG24240120241164542
|
25/01/2024
|
PHOOLCHANDR
|
1715005014WL094762
|
PHOOLCHANDR
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
PHOOLCHANDR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-014-002/38
()
|
1715005014NRG24240120241164528
|
25/01/2024
|
Gulabiya
|
1715005014WL094762
|
Gulabiya
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
Gulabiya
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-014-002/47
()
|
1715005014NRG24240120241164529
|
25/01/2024
|
arjun
|
1715005014WL094762
|
arjun
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-014-004/134-D
()
|
1715005014NRG24240120241164539
|
25/01/2024
|
Etvariya Singh
|
1715005014WL094762
|
Etvariya Singh
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
EtvariyaSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-014-004/188
()
|
1715005014NRG24240120241164541
|
25/01/2024
|
SURYABHAN
|
1715005014WL094762
|
SURYABHAN
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-014-005/73
()
|
1715005014NRG24240120241164544
|
25/01/2024
|
bhasudev
|
1715005014WL094762
|
bhasudev
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
bhasudev
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-014-005/84
()
|
1715005014NRG24240120241164545
|
25/01/2024
|
narayan
|
1715005014WL094762
|
narayan
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-014-005/84
()
|
1715005014NRG24240120241164546
|
25/01/2024
|
ramrati
|
1715005014WL094762
|
ramrati
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-014-005/84-A
()
|
1715005014NRG24240120241164548
|
25/01/2024
|
lalmani
|
1715005014WL094762
|
lalmani
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
lalmani
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-014-005/84-A
()
|
1715005014NRG24240120241164547
|
25/01/2024
|
shiva kumar
|
1715005014WL094762
|
shiva kumar
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038863892
|
|
shivakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-067-001/110-A
()
|
1715005067NRG24250120241169547
|
25/01/2024
|
sonam
|
1715005067WL095055
|
sonam
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-067-001/110-A
()
|
1715005067NRG24250120241169546
|
25/01/2024
|
sunil kumar
|
1715005067WL095055
|
sunil kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-067-001/103
()
|
1715005067NRG24250120241169545
|
25/01/2024
|
uditnarayan
|
1715005067WL095055
|
uditnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
uditnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEOSAR
|
MP-15-005-067-001/111-A
()
|
1715005067NRG24250120241169548
|
25/01/2024
|
MUNNI
|
1715005067WL095055
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEOSAR
|
MP-15-005-067-001/161-D
()
|
1715005067NRG24250120241169550
|
25/01/2024
|
jnanendr
|
1715005067WL095055
|
jnanendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
jnanendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
DEOSAR
|
MP-15-005-067-001/21-B
()
|
1715005067NRG24250120241169551
|
25/01/2024
|
beervali
|
1715005067WL095055
|
beervali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
beervali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEOSAR
|
MP-15-005-067-001/354
()
|
1715005067NRG24250120241169552
|
25/01/2024
|
rajbahadur
|
1715005067WL095055
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEOSAR
|
MP-15-005-067-001/36-A
()
|
1715005067NRG24250120241169553
|
25/01/2024
|
CHHATRAPAL
|
1715005067WL095055
|
CHHATRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
CHHATRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
DEOSAR
|
MP-15-005-067-001/66-B
()
|
1715005067NRG24250120241169554
|
25/01/2024
|
ramesh
|
1715005067WL095055
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEOSAR
|
MP-15-005-067-001/77-A
()
|
1715005067NRG24250120241169555
|
25/01/2024
|
RAJKUMARI
|
1715005067WL095055
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEOSAR
|
MP-15-005-067-001/97-A
()
|
1715005067NRG24250120241169556
|
25/01/2024
|
RAMSATY
|
1715005067WL095055
|
RAMSATY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
RAMSATY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEOSAR
|
MP-15-005-067-002/51-A
()
|
1715005067NRG24250120241169557
|
25/01/2024
|
KAMLESH
|
1715005067WL095055
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863892
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|